- TD Bank (New York, NY)
- …(eg, Basel, CCAR, FRTB), and financial close processes. . Ensure compliance with evolving global regulations and accounting standards (IFRS, GAAP). **People ... systems. . Manage operational risk, cybersecurity, data quality, and audit requirements in technology solutions. **Qualifications:** **Education & Experience:** .… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …environment. Responsibilities: * Oversee accounts payable transactions, ensuring accuracy and compliance . * Prepare detailed cash flow analyses to assist the ... Accounting Manager in decision-making. * Execute monthly close processes, including...with financial analysis and forecasting. * Familiarity with preparing audit documentation and collaborating with auditors. * Excellent attention… more
- Astronics (East Aurora, NY)
- …the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired ... position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties as...education support, certifications, and exposure to governance, risk, and compliance tools at a global scale. + A culture… more
- Kaleida Health (Buffalo, NY)
- …Work Type: Full-Time **Shift:** Shift 1 Job Description **Summary:** Works with the Manager /Supervisor to assure qualification for the 340B program are both met and ... Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing ... Manager (SM) role where required, providing guidance and oversight...status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and… more
- NBC Universal (New York, NY)
- …job architecture and compensation practices across business units and countries + Ensure compliance with global pay transparency laws and audit processes + ... office a minimum of three days per week. Subject to change based on Manager discussion or business need. As part of our selection process, external candidates may… more
- NBC Universal (New York, NY)
- …consistency and accuracy in job classification and compensation documentation. + Compliance & Governance + Help ensure compensation practices comply with relevant ... laws and regulations. + Support audit and reporting requirements related to compensation. + Collaboration...three days per week. Subject to change based on Manager discussion or business need. As part of our… more
- WMCHealth (Valhalla, NY)
- …valuations monthly, assist with annual operating and capital budget, and aid the Manager of Financial Planning and the Director of Budget & Reimbursement in third ... in the preparation of the hospital's annual financial, ICR audit and DOH DSH audits. Responsible for the preparation...3 year occupational mix data. Responsible for research and compliance with cost reporting requirements. + Performs other duties… more
- JPMorgan Chase (Brooklyn, NY)
- …functions, internal & external stakeholders including risk and control groups, audit , tax, compliance , implementation and investor relations Required ... and quarterly reporting on investor reporting portal + Work closely with manager , team and support functions to manage client expectations and ensure adherence… more
- M&T Bank (Buffalo, NY)
- …measures, + Scan and test applications for potential vulnerabilities and non- compliance with security standards, + Partner with engineering teams during code ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more